Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0413 CHANUTE PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200823 703 2690 D 266.00
Total Account 266.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530949 703 5110 D 15,327.00
V0006366 06/19/2000 020573978 703 5110 D 8,128.00
Total Account 23,455.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497262 703 5110 D 606.24
V0001880 10/15/1999 020499766 703 5110 D 1,085.80
V0002438 11/12/1999 020508503 703 5110 D 957.41
V0002992 12/14/1999 020517141 703 5110 D 1,031.84
V0003508 01/13/2000 020525661 703 5110 D 618.16
V0003886 02/07/2000 020533346 703 5110 D 1,016.09
V0004461 03/06/2000 020541371 703 5110 D 1,093.90
V0005149 04/07/2000 020551229 703 5110 D 807.56
V0005772 05/11/2000 020562295 703 5110 D 1,006.23
V0006255 06/12/2000 020570664 703 5110 D 957.64
V0006559 06/28/2000 020576994 703 5110 D 1,054.73
Total Account 10,235.60 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574270 703 5110 D 29,818.00
Total Account 29,818.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472459 703 5110 D 770,118.00
V0000785 08/24/1999 020486596 703 5110 D 621,397.00
V0001484 09/27/1999 020494377 703 5110 D 687,282.00
V0002000 10/22/1999 020503893 703 5110 D 687,282.00
V0002616 11/22/1999 020512767 703 5110 D 687,282.00
V0003152 12/20/1999 020522028 703 5110 D 763,647.00
V0003682 01/25/2000 020530214 703 5110 D 607,427.00
V0004191 02/22/2000 020540253 703 5110 D 553,434.00
V0004929 03/24/2000 020548699 703 5110 D 553,294.00
V0005487 04/26/2000 020557899 703 5110 D 829,941.00
V0006225 06/09/2000 020570221 703 5110 D 802,391.00
Total Account 7,563,495.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494627 703 5110 D 327,922.00
V0003683 01/25/2000 020530440 703 5110 D 327,922.00
V0006227 06/09/2000 020570450 703 5110 D 163,962.00
Total Account 819,806.00 0.00
Total State Aid 8,447,075.60 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0000595 08/09/1999 020482071 717 6211 D 60.00
V0006487 06/23/2000 020575114 703 2990 D 937.80
Total Account 997.80 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0006350 06/16/2000 020572461 703 2690 D 65.00
Total Account 65.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503592 703 5110 D 10,336.00
Total Account 10,336.00 0.00
Total Special Revenue State Aid 11,398.80 0.00
Federal Aid
3230-3020 R208 Team Nutrition Training CFDA 10.761
V0000648 08/11/1999 020482088 705 2690 D 954.56
Total Account 954.56 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0005418 04/28/2000 020556320 703 5010 D 150.00
Total Account 150.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0001465 09/28/1999 020493840 703 5010 D 30,000.00
V0002090 10/28/1999 020502447 703 5010 D 21,750.00
V0003209 12/28/1999 020521323 703 5010 D 20,000.00
V0003681 01/28/2000 020528599 703 5010 D 15,450.00
V0005418 04/28/2000 020556320 703 5010 D 29,750.00
V0005990 05/28/2000 020565635 703 5010 D 15,000.00
V0006436 06/28/2000 020575039 703 5010 D 15,000.00
Total Account 146,950.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0001465 09/28/1999 020493840 703 5010 D 64,545.00
V0002090 10/28/1999 020502447 703 5010 D 21,725.00
V0002618 11/28/1999 020511437 703 5010 D 20,400.00
V0003209 12/28/1999 020521323 703 5010 D 25,000.00
V0003681 01/28/2000 020528599 703 5010 D 16,000.00
V0004190 02/28/2000 020537906 703 5010 D 13,622.00
V0004896 03/28/2000 020547204 703 5010 D 14,240.00
V0005418 04/28/2000 020556320 703 5010 D 16,240.00
V0005990 05/28/2000 020565635 703 5010 D 36,363.00
Total Account 228,135.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493840 703 5010 D 4,000.00
V0002090 10/28/1999 020502447 703 5010 D 4,000.00
V0002618 11/28/1999 020511437 703 5010 D 3,000.00
V0004190 02/28/2000 020537906 703 5010 D 3,350.00
V0004896 03/28/2000 020547204 703 5010 D 3,350.00
V0005418 04/28/2000 020556320 703 5010 D 3,350.00
V0006436 06/28/2000 020575039 703 5010 D 7,800.00
Total Account 28,850.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004896 03/28/2000 020547204 703 5010 D 750.00
V0005418 04/28/2000 020556320 703 5010 D 10,000.00
V0005418 04/28/2000 020556320 703 5010 D 500.00
V0005990 05/28/2000 020565635 703 5010 D 15,000.00
V0005990 05/28/2000 020565635 703 5010 D 750.00
Total Account 27,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497262 703 5010 D 3,801.25
V0001880 10/15/1999 020499766 703 5010 D 8,391.23
V0002286 11/04/1999 020507789 703 5010 D 1,460.76
V0002438 11/12/1999 020508503 703 5010 D 6,634.28
V0002992 12/14/1999 020517141 703 5010 D 7,191.30
V0003190 12/21/1999 020519728 703 5010 D 1,255.80
V0003508 01/13/2000 020525661 703 5010 D 4,222.74
V0003665 01/21/2000 020527987 703 5010 D 1,374.24
V0003886 02/07/2000 020533346 703 5010 D 7,457.53
V0004038 02/14/2000 020535130 703 5010 D 1,268.40
V0004461 03/06/2000 020541371 703 5010 D 7,238.74
V0004718 03/15/2000 020544641 703 5010 D 1,380.12
V0005149 04/07/2000 020551229 703 5010 D 5,444.86
V0005551 05/02/2000 020559754 703 5010 D 1,039.08
V0005772 05/11/2000 020562295 703 5010 D 6,530.18
V0005965 05/22/2000 020564442 703 5010 D 1,257.06
V0006255 06/12/2000 020570664 703 5010 D 8,055.29
Total Account 74,002.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497262 703 5010 D 2,559.68
V0001880 10/15/1999 020499766 703 5010 D 4,584.51
V0002438 11/12/1999 020508503 703 5010 D 4,042.44
V0002992 12/14/1999 020517141 703 5010 D 4,356.70
V0003508 01/13/2000 020525661 703 5010 D 2,610.03
V0003886 02/07/2000 020533346 703 5010 D 4,290.20
V0004461 03/06/2000 020541371 703 5010 D 4,618.71
V0005149 04/07/2000 020551229 703 5010 D 3,409.74
V0005772 05/11/2000 020562295 703 5010 D 4,248.59
V0006255 06/12/2000 020570664 703 5010 D 4,043.39
Total Account 38,763.99 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497262 703 5010 D 12,324.30
V0001880 10/15/1999 020499766 703 5010 D 22,886.82
V0002438 11/12/1999 020508503 703 5010 D 20,191.31
V0002992 12/14/1999 020517141 703 5010 D 21,363.04
V0003508 01/13/2000 020525661 703 5010 D 12,755.22
V0003886 02/07/2000 020533346 703 5010 D 20,836.21
V0004461 03/06/2000 020541371 703 5010 D 22,253.03
V0005149 04/07/2000 020551229 703 5010 D 16,518.19
V0005772 05/11/2000 020562295 703 5010 D 20,526.12
V0006255 06/12/2000 020570664 703 5010 D 20,245.09
Total Account 189,899.33 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497262 703 5010 D 1,987.11
V0001880 10/15/1999 020499766 703 5010 D 3,559.02
V0002438 11/12/1999 020508503 703 5010 D 3,138.20
V0002992 12/14/1999 020517141 703 5010 D 3,382.16
V0003508 01/13/2000 020525661 703 5010 D 2,026.20
V0003886 02/07/2000 020533346 703 5010 D 3,330.53
V0004461 03/06/2000 020541371 703 5010 D 3,585.57
V0005149 04/07/2000 020551229 703 5010 D 2,647.02
V0005772 05/11/2000 020562295 703 5010 D 3,298.23
V0006255 06/12/2000 020570664 703 5010 D 3,138.94
Total Account 30,092.98 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493840 703 5010 D 23,500.00
V0001465 09/28/1999 020493840 703 5010 D 3,900.00
V0002090 10/28/1999 020502447 703 5010 D 3,900.00
V0002090 10/28/1999 020502447 703 5010 D 23,600.00
V0002618 11/28/1999 020511437 703 5010 D 45,000.00
V0002618 11/28/1999 020511437 703 5010 D 4,000.00
V0003209 12/28/1999 020521323 703 5010 D 45,000.00
V0003209 12/28/1999 020521323 703 5010 D 4,000.00
V0003681 01/28/2000 020528599 703 5010 D 45,000.00
V0003681 01/28/2000 020528599 703 5010 D 4,500.00
V0004190 02/28/2000 020537906 703 5010 D 44,000.00
V0004190 02/28/2000 020537906 703 5010 D 4,500.00
V0004896 03/28/2000 020547204 703 5010 D 44,000.00
V0004896 03/28/2000 020547204 703 5010 D 4,500.00
V0005418 04/28/2000 020556320 703 5010 D 4,500.00
V0005990 05/28/2000 020565635 703 5010 D 13,224.00
Total Account 317,124.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502447 703 5010 D 3,200.00
V0002618 11/28/1999 020511437 703 5010 D 5,000.00
S0000170 12/23/1999 1998 Refund 5010 D -65.00
V0003209 12/28/1999 020521323 703 5010 D 4,000.00
V0005418 04/28/2000 020556320 703 5010 D 2,233.00
Total Account 14,433.00 -65.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502447 703 5010 D 7,000.00
V0002618 11/28/1999 020511437 703 5010 D 4,000.00
V0003209 12/28/1999 020521323 703 5010 D 5,000.00
V0003681 01/28/2000 020528599 703 5010 D 5,000.00
V0004190 02/28/2000 020537906 703 5010 D 3,000.00
V0005418 04/28/2000 020556320 703 5010 D 2,007.00
Total Account 26,007.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493840 703 5010 D 1,000.00
V0002090 10/28/1999 020502447 703 5010 D 700.00
V0002618 11/28/1999 020511437 703 5010 D 1,000.00
V0005990 05/28/2000 020565635 703 5010 D 7,568.00
Total Account 10,268.00 0.00
Total Federal Aid 1,132,630.72 -65.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479189 703 5110 D 12,447.00
V0000171 07/23/1999 020479189 703 5110 D 107,374.00
V0003684 01/25/2000 020530556 703 5110 D 64,491.00
V0003684 01/25/2000 020530556 703 5110 D 17,428.00
Total Account 201,740.00 0.00
Total Other St Aid from 8000 201,740.00 0.00
Total Aid 9,792,845.12 -65.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 02/28/2001
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